Civic Intelligence

Charis Hills Inc.

990 • Fiscal year 2021 • EIN 20-5989540

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 08, 2021

Organization Profilewww.Charishills.org
498 Faulkner RoadSunset, TX 76270

(940) 964-2145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,283,240

Down $2,977 (-0.2%) from 2020

Net Assets

Up

$1,271,563

Up $100,031 (+8.5%) from 2020

Liabilities

Down

$11,677

Down $103,008 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$641,010

Down $69,572 (-9.8%) from 2020

Expenses

Up

$540,979

Up $24,855 (+4.8%) from 2020

Net Income

Down

$100,031

Down $94,427 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,910,470Liabilities 2011: $307,021Net Assets 2011: $1,603,4492011Assets 2012: $1,927,109Liabilities 2012: $314,725Net Assets 2012: $1,612,3842012Assets 2013: $1,970,873Liabilities 2013: $326,641Net Assets 2013: $1,644,2322013Assets 2014: $2,027,631Liabilities 2014: $320,297Net Assets 2014: $1,707,3342014Assets 2015: $2,136,036Liabilities 2015: $414,513Net Assets 2015: $1,721,5232015Assets 2016: $2,237,013Liabilities 2016: $458,694Net Assets 2016: $1,778,3192016Assets 2017: $2,197,479Liabilities 2017: $420,310Net Assets 2017: $1,777,1692017Assets 2018: $1,328,378Liabilities 2018: $409,246Net Assets 2018: $919,1322018Assets 2019: $1,415,383Liabilities 2019: $440,954Net Assets 2019: $974,4292019Assets 2020: $1,286,217Liabilities 2020: $114,685Net Assets 2020: $1,171,5322020Assets 2021: $1,283,240Liabilities 2021: $11,677Net Assets 2021: $1,271,5632021Assets 2022: $1,246,686Liabilities 2022: $157,801Net Assets 2022: $1,088,8852022Assets 2023: $1,169,021Liabilities 2023: $5,526Net Assets 2023: $1,163,4952023Assets 2024: $2,242,157Liabilities 2024: $22,813Net Assets 2024: $2,219,3442024Assets 2025: $3,496,890Liabilities 2025: $54,732Net Assets 2025: $3,442,1582025

Highlighted filing

2021

Assets$1,283,240
Liabilities$11,677
Net Assets$1,271,563
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,623Expenses 2011: $466,616Net Income 2011: $38,0072011Revenue 2012: $501,332Expenses 2012: $492,397Net Income 2012: $8,9352012Expenses 2013: $469,8212013Revenue 2014: $541,631Expenses 2014: $478,529Net Income 2014: $63,1022014Revenue 2015: $551,923Expenses 2015: $536,507Net Income 2015: $15,4162015Revenue 2016: $562,726Expenses 2016: $517,193Net Income 2016: $45,5332016Revenue 2017: $492,774Expenses 2017: $493,924Net Income 2017: -$1,1502017Revenue 2018: $561,638Expenses 2018: $514,370Net Income 2018: $47,2682018Revenue 2019: $589,532Expenses 2019: $534,235Net Income 2019: $55,2972019Revenue 2020: $710,582Expenses 2020: $516,124Net Income 2020: $194,4582020Revenue 2021: $641,010Expenses 2021: $540,979Net Income 2021: $100,0312021Revenue 2022: $586,871Expenses 2022: $770,011Net Income 2022: -$183,1402022Revenue 2023: $505,346Expenses 2023: $601,184Net Income 2023: -$95,8382023Revenue 2024: $1,766,418Expenses 2024: $710,767Net Income 2024: $1,055,6512024Revenue 2025: $1,586,430Expenses 2025: $872,946Net Income 2025: $713,4842025

Highlighted filing

2021

Revenue$641,010
Expenses$540,979
Net Income$100,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$641,010
Mission and Program Overview

Mission

Theraputic camp for children with learning and behavioral difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,241$1,099,873▲ $29,632
Cash and Non-Interest-Bearing Accounts$185,346$152,737▼ $32,609
Prepaid Expenses and Deferred Charges$7,298$7,298→ $0
Loans From Officers Directors$0--
Total Assets$1,286,217$1,283,240▼ $2,977
Other Assets Total$23,332$23,332→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,324$0▼ $118,324
Accounts Payable and Accrued Expenses$-4,078$11,217▲ $15,295
Other Liabilities$439$460▲ $21
Total Liabilities$114,685$11,677▼ $103,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,532$1,271,563▲ $100,031
Total Net Assets Fund Balance$1,171,532$1,271,563▲ $100,031
Total Liabilities and Net Assets / Fund Balance$1,286,217$1,283,240▼ $2,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,325-$520,325
Equipment$193,317$260,068$453,385
Buildings$179,431$159,186$338,617
Leasehold Improvements$206,800$26,745$233,545
Other Assets Org$23,332--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George LeeChairman
Dan WilsonVice Chairman
David CoppsDirector
Keith WilliamsDirector
Joe VinyardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,785
Program Service Revenue
$427,363
Investment Income
$31
Other Revenue
$42,831
All Other Contributions
$170,785
Change in Net Assets
$100,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,624
Salaries, Compensation, and Employee Benefits$177,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$128,949$0$0$128,949
Other Salaries and Wages$86,052$26,600$0$112,652
Depreciation Depletion$63,230$21,076$0$84,306
Occupancy$45,635$29,468$0$75,103
Current Officers, Directors, Trustees, and Key Employees$0$46,471$0$46,471
Insurance$0$32,729$0$32,729
Office Expenses$0$19,312$0$19,312
Payroll Taxes$8,787$5,718$0$14,505
Interest$0$5,608$0$5,608
Other Employee Benefits$3,727$0$0$3,727
Fees for Services Accounting$0$3,640$0$3,640
Advertising$966$0$0$966
Total Functional Expenses$337,346$203,633$0$540,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charis Hills Inc
EIN
20-5989540
Phone
9409642145
Address
498 Faulkner Road, Sunset, TX 76270

Signing Officer

Name
George Lee
Title
Chairman
Phone
9409642145
Signed
2021-12-08

Organization Details

Principal Officer
Rand Southard
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
10

Preparer

Firm
Offill Consulting Services LLC
Address
151 Crooked Stick Lane, Aledo, TX 76008
Preparer
Douglas B Shelton
Phone
8173717641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing Board reviews 990 during the spring board meeting”

Pt VI, Line 19

“Form 990 and the Governing documents are available upon request at the organizations office”

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0193317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453385
IRS990ScheduleD/LandGrp/BookValueAmt0520325
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520325
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Retirement Holdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and the Governing documents are available upon request at the organizations office
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Faulkner Road
IRS990/USAddress/CityNm0Sunset
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076270
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IRS990/WebsiteAddressTxt0www.Charishills.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09409642145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charis Hills Inc

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,240
Liabilities
$11,677
Net assets
$1,271,563
Revenue
$641,010
Expenses
$540,979
Net income
$100,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.44$1.59$0.87$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.77$0.71$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.59$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.17$0.71$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.97$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.78$0.56$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$0.55$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.33$1.64$0.47
2012Summary only. Only limited summary data is available for this year.$1.93$0.31$1.61$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.91$0.31$1.60$0.50$0.47$0.04